Purchase of various material for Shijak Municipality needs -Funded from Shijak Municipality revenues
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Procuring Authority / Buyer |
Local Unit Shijak |
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Procuring Authority / Buyer |
Bashkia Shijak |
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Tender object |
Purchase of various material for Shijak Municipality needs -Funded from Shijak Municipality revenues |
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Reference No. |
REF-36273-05-03-2016 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
7 860 330,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
04-05-2016
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Last date of Submitted Documents |
27-05-2016
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Tender Held Date |
27-05-2016
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No. of Bidders |
4 |
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Bidders |
ERCON SHPK - EURO ALB SHPK - MAGIC ELEKTRIC SHPK - DOKSANI-G SHPK |
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Successful Bidder /Supplier / Provider |
LIS KONSTRUKSION |
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The winning bid ALL without vat |
7 395 001,00 |
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Bidder Announcement date |
17-06-2016 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
28-10-2016 |
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Planned Milestones of Contract / Start and End Date |
6 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ankimuar prane KPP me date 21.06.2016, Ka marre pergjigje me Vendim te KPP-se Nr.727/2016 date 20.09.2016, e cila e vendosi skualifikim e operatorit ekonomik “MAGIC ELEKTRIC” sh.p.k. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for LIS KONSTRUKSION viti 2012-2013 Monitor treasury transaction for LIS KONSTRUKSION viti 2014 Monitor treasury transaction for LIS KONSTRUKSION viti 2015-2018 Monitor treasury transaction for LIS KONSTRUKSION viti 2019-2020
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Public Announcement Bulletin |
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